17900300 - Vendor Computer Service Fee Retained Revenue

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1790-0300 Vendor Computer Service Fee Retained Revenue
The information technology division may expend not more than $601,850 from revenues collected from the provision of computer resources and services to the general public for the costs of the bureau of computer services, including the purchase, lease or rental of telecommunications lines, services and equipment
601,850 601,219  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 200 211 306 304 293 -6
Employee Benefits 2 3 7 5 4 0
Operating Expenses 159 244 149 218 305 0
TOTAL 360 458 462 527 602 -6

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%